Community Developmental Services Inc in Martin, Tennessee (TN)
Table of contents:
| Community Developmental Services Inc | |
| Employer Identification Number (EIN) | 621255493 |
| Name of Organization | Community Developmental Services Inc |
| Address | 455 Hannings Ln, Martin, TN 38237-3307 |
| Activities | Aid to the handicapped (see also 031), Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 03/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $542,293 |
| Amount of Income | $3,298,178 |
| Form 990 Revenue Amount | $3,298,178 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $3,298,178 (it was $2,908,722 in 2011)
| This organization: | $3,298,178 |
| Other organizations performing similar types of work: | $1,035,550 |
Assets in 2012: $542,293 (it was $390,646 in 2011)
| Community Developmental Services Inc: | $542,293 |
| Other organizations performing similar types of work: | $842,678 |
Expenses in 2011: $2,624,267
| Community Developmental Services Inc: | $2,624,267 |
| Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2011: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 4.9%
| Community Developmental Services Inc: | 4.9% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $2,908,722 |
| Contributions, Gifts, Grants and Other Similar Amounts | $142,773 |
| Program Service Revenue | $2,765,490 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $459 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,624,267 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,721,767 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $902,500 |
| Balance Sheet (for 2011) | |
| Total assets | $390,646 |
| Total liabilities | $413,418 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $413,418 |
| Total net assets or fund balances | $-22,772 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $16,019,801 |
| Gifts, grants, contributions, and membership fees received | $734,258 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $15,277,881 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $7,662 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pacesetters Incorporated | PO BOX 49018, Cookeville, TN 38506-0018 | TN | 1977-07 | $12,165,271 |
| 2 | Orange Grove Center Inc | 615 Derby St, Chattanooga, TN 37404-1632 | TN | 1954-10 | $36,731,246 |
| 3 | Life Bridges Inc | PO BOX 29, Cleveland, TN 37364-0029 | TN | 1975-02 | $15,450,694 |
| 4 | Emory Valley Center Inc | 715 Emory Valley Rd, Oak Ridge, TN 37830-7753 | TN | 1970-04 | $11,562,969 |
| 5 | The Arc Davidson County & Greater Nashville | 111 N Wilson Blvd, Nashville, TN 37205-2411 | TN | 1973-09 | $4,873,545 |
| 6 | Community Developmental Services Inc | 455 Hannings Ln, Martin, TN 38237-3307 | TN | 1986-03 | $3,298,178 |
| 7 | Mcnairy County Developmental Services Inc | 565 Industrial Park Dr, Selmer, TN 38375-3278 | TN | 1974-12 | $3,162,088 |
| 8 | Waves Inc | 145 Se Parkway Ste 100, Franklin, TN 37064-3998 | TN | 1975-02 | $2,750,505 |
| 9 | Association For Retarded Citizens Of Washington County Inc, Arc Of Washington County Tn | 110 E Mountcastle Dr Suite 1, Johnson City, TN 37601-2539 | TN | 1983-09 | $2,419,028 |
| 10 | The Arc Of Tennessee Inc | 151 Athens Way Ste 100, Nashville, TN 37228-1367 | TN | 1975-11 | $2,390,890 |
| 11 | Tennessee Disability Coalition | 955 Woodland St, Nashville, TN 37206-3753 | TN | 1991-06 | $2,121,963 |
| 12 | Carter County Community Residence Inc | 2700 S Roan St Ste 300a, Johnson City, TN 37601-7556 | TN | 1973-02 | $617,673 |
| 13 | Community Rehabilitation Agencies Of Tennessee, Cmra | 40 Rutledge St, Nashville, TN 37210-2043 | TN | 1985-09 | $581,671 |
| 14 | Center For Independent Living Of Middle Tennessee | 955 Woodland St, Nashville, TN 37206-3753 | TN | 1995-09 | $540,970 |
| 15 | Adapt Of Memphis Inc | 1633 Madison Ave, Memphis, TN 38104-2506 | TN | 1995-06 | $0 |
| 16 | Bold Center | 1817 Julian Ridge Rd, Chattanooga, TN 37421-3323 | TN | 1991-06 | $0 |
| 17 | Community Support Services Inc | 611 Commerce St Ste 2909, Nashville, TN 37203-3742 | TN | 1995-05 | $0 |
| 18 | Friends Helping Friends Drop-In Center | 1617 16th Ave S, Nashville, TN 37212-2907 | TN | 1991-09 | $0 |
| 19 | Jeff Steinberg Handicapped Ministries Inc | PO BOX 17511, Memphis, TN 38187-0511 | TN | 1981-09 | $0 |
| 20 | Tennessee Chapter Of American Association On Mental Retardation | 1207 17th Ave S Ste 100, Nashville, TN 37212-2838 | TN | 1992-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 804 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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